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Welcome to the Student Accounts Office at Binghamton University


Winter 2014 (if advanced registered) E-Bill statements target dates is:
To be generated on:       Payment Due Date     
               Dec 5                  Jan 5

Spring 2014 E-Bill statements target dates are:
To be generated on:       Payment Due Date
              Jan 2                  Feb 5
              Feb 6                  Mar 5
              Mar 6                  Apr 5
              Apr 6                  May 5
For more information click on Billing Procedures & Policies.

AR Holds for 2013-2014
If not on payment plan and balance exist,  Accounts Receivable (AR)  holds will be placed on records periodically after the sixth week of classes  of each term. NO registration activity or official   transcripts are permitted if a hold exist on the student's record.
AR Holds will be added on:     
 Summer = Aug 16
 Fall         = Oct 7; Dec 2; Dec 28
 Spring    = Mar 10; Apr 29; May 23

Insurance Waiver Deadline
The deadline to submit an insurance waiver:
 Fall 2013      = October 7
 Spring 2014 =  March 10
Any waiver submitted on-line after the deadline date will be applied to the following term.

Payment Plans - Dates
Fall - 1st day available August 2, 2013
Last Day       Required               Remaining    Remaining payment
to Enroll        Downpayment      Payments     Processing dates              
08/20/2013     25%                 75%         Sep 20;  Oct 20; Nov 20
09/20/2013     50%                 50%         Oct 20;   Nov 20

Spring - 1st day available January 3, 2014                                          
Last Day      Required               Remaining    Remaining payment
to Enroll       Downpayment      Payments     Processing dates             
 02/05/2014     25%                 75%        Mar  5;  Apr 5; May 5
 03/05/2014     50%                 50%        Apr  5;  May 5

   The Student Accounts Office performs the following functions for the University:

 IMPORTANT Students who have a balance on their account at the end of the 6th week of classes will have an Accounts Receivable hold placed on their record. If there is a hold on the student's record he or she will not be permitted to participate in ANY registration activities (add or drops) or obtain transcripts until the balance in paid in full. 

Log into QuikPAY and check your account frequently.  Please click on the Payment/Billing Procedures link on the left to learn more about billing.

(click on link below to go to QuikPAY as an Authorized Payer)  

QuikPAY - Authorized Payer

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Last Updated: 3/6/14